Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI007956
• SSN: 0 --- 9/28/2023 12:28:55 AM --- KDI007956--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:28:55 AM --- KDI007956--- Received PMS request to port bill: [KDI007956] from client IP: [10.10.200.2]
• SSN: 285 --- 9/28/2023 12:28:55 AM --- KDI007956--- Validating header records of found bill: [KDI007956]
• SSN: 285 --- 9/28/2023 12:28:55 AM --- KDI007956--- Validating details of found bill: [KDI007956]
• SSN: 285 --- 9/28/2023 12:28:56 AM --- KDI007956--- Signed-on to Acumatica
• SSN: 285 --- 9/28/2023 12:28:56 AM --- KDI007956--- Posting KDI Invoice#: [KDI007956] to AQ (CAS Series Nbr.: KDI007956)
• SSN: 285 --- 9/28/2023 12:29:16 AM --- KDI007956--- KDI Invoice#: [KDI007956] has been to AQ Reference Number [KDI007956]
• SSN: 285 --- 9/28/2023 12:29:16 AM --- KDI007956--- Customer Reference: [KDI007956] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING RENTAL PERIOD COVERED (07/01/23-09/30/23) SLOT# MP13 (not encoded) Line Amount: 3360
• SSN: 285 --- 9/28/2023 12:29:17 AM --- KDI007956--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 285 --- 9/28/2023 12:29:22 AM --- KDI007956--- Document is RELEASED
• SSN: 285 --- 9/28/2023 12:29:22 AM --- KDI007956--- Success. Marking Header STATUS = 1
• SSN: 285 --- 9/28/2023 12:29:22 AM --- KDI007956--- Porting of Invoice [KDI007956] completed
• SSN: 285 --- 9/28/2023 12:29:22 AM --- KDI007956--- Signed-out from Acumatica
• SSN: 285 --- 9/28/2023 12:29:22 AM --- KDI007956--- -Done-
• End of audit trail
• Errors: 0